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iGenesis

Senior Executive / Assistant Manager-Internal Audit

Job Summary

Senior Executive / Assistant Manager-Internal Audit

  • Minimum Qualification: Bachelor
  • Experience Level: Management level
  • Experience Length: 5 years

Job Description

Senior Executive / Assistant Manager-Internal Audit
Job Responsibilities: 

  • Understanding of responsibility Matrix and Scope of work for all existing and new projects.
  • Conduct audits by reviewing business processes for gaps in control that could lead to non-compliance with regulation and internal policies
  • Monitoring Project work done without PO from time to time and lead time on receipt of PO
  • Perform monthly revenue validation and cost monitoring, tracking all additional work and unbilled revenue to customer
  • Scrutiny of project related procurement and accounting and comparison with budget
  • Identification of actions to prevent or reduce risk i.e. Preventive actions, Contingency actions, Recovery actions
  • Highlighting the overdue receivables and obtaining action plan
  • Ensuring all statutory compliance
  • Prepare audit reports to document audit scope, procedures, findings & recommendations
  • Perform pre-audit of accounts payable, payroll and employee expense claim.
  • Perform Ledger scrutiny
  • Any other area as requested from time to time by the Company management.
Requirement:

  • In depth knowledge of Financial and Business Management Practices.
  • Proficient use and knowledge of Word, Excel, Microsoft Project, Outlook and project web based applications.
  • Demonstrable knowledge of Myanmar tax and regulatory legislation
  • Candidates from Call center / BPO / KPO Industry background would be added advantage. 

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Yangon
| Full Time |
$ Confidential
1mo
Yangon
| Full Time |
$ Confidential
1mo
Yangon
| Full Time |
MMK 400,000 - 600,000
1mo